Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YWCA TRI-COUNTY AREA
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
YWCA Tri-County Area is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all.
Financial Overview — FY 2023
$16.8M
Total Revenue
$12.7M
Total Expenses
$6.4M
Net Assets
141
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
3125.2%
Operating Reserve
6.06x
Liability-to-Asset
24.8%
Revenue Diversification
91.1%
Executive Compensation
$131K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.5% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3125.2% | 427.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.8% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.8M | $12.7M | $6.4M | 89.5% | 141 |
| 2022 | $12.7M | $12.5M | $2.3M | 94.8% | 178 |
| 2021 | $7.1M | $6.0M | N/A | — | 120 |
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